4800205705.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205705
- Contract number
- 4800205705
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with GeneCopoeia Inc., a vendor based in Rockville, Maryland (Vendor #186957). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid delivery.
The purchase order covers two line items of dual-labeled cell cultures: one unit of U2OS Luciferase+GFP Dual-Labeled Cells (Material #SL044) and one unit of MCF7 Luciferase+GFP Dual-Labeled Cells (Material #SL017), each priced at $2,104.00 for a combined purchase order total of $4,208.00. Delivery is scheduled for May 27, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at Gargi Ghosal BCC 10.12.37. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documents must reference purchase order number 4800205705 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA U2OS Luciferase+GFP Dual-Labeled Cell li 2,104.00 2,104.00
Your material number: SL044 002 1 EA MCF7 Luciferase+GFP Dual-Labeled Cells 2,104.00 2,104.00
Your material number: SL017
Vendor: 186957
GENECOPOEIA INC
9620 MEDICAL CTR DR STE 101
ROCKVILLE MD 20850-6344
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/27/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Gargi Ghosal BCC 10.12.37
4800205705 / 05/28/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 4,208.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP :
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